|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-006-016/2583
(Vilakkudy)
|
1613009006NRG24190920230995528
|
19/09/2023
|
LISSY BABU
|
1613009006WL041050
|
LISSY BABU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044331
|
|
Mrs. LISSY BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-016/2654
(Vilakkudy)
|
1613009006NRG24190920230995529
|
19/09/2023
|
MARIYAMMA M
|
1613009006WL041050
|
MARIYAMMA M
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273044334
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-016/2740
(Vilakkudy)
|
1613009006NRG24190920230995530
|
19/09/2023
|
ELIZABATH
|
1613009006WL041050
|
ELIZABATH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044332
|
|
Mrs. ELIZABETH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-016/4195
(Vilakkudy)
|
1613009006NRG24190920230995531
|
19/09/2023
|
GANGDHARAN A
|
1613009006WL041050
|
GANGDHARAN A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7273044352
|
|
Mr. GANGADARAN . A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-016/5958
(Vilakkudy)
|
1613009006NRG24190920230995532
|
19/09/2023
|
INDIRA P
|
1613009006WL041050
|
INDIRA P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273044341
|
|
Mrs. INDIRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-016/7554
(Vilakkudy)
|
1613009006NRG24190920230995535
|
19/09/2023
|
KUNJUMOL
|
1613009006WL041050
|
KUNJUMOL
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273044327
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-017/1286
(Vilakkudy)
|
1613009006NRG24190920230995536
|
19/09/2023
|
SABU KOSHY
|
1613009006WL041050
|
SABU KOSHY
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273044339
|
|
Mr. SABU KOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-017/1288
(Vilakkudy)
|
1613009006NRG24190920230995537
|
19/09/2023
|
VASANTHA VIJAYAN
|
1613009006WL041050
|
VASANTHA VIJAYAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044351
|
|
VASANTHAKUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
9
|
Pathana puram
|
KL-13-009-006-017/1291
(Vilakkudy)
|
1613009006NRG24190920230995538
|
19/09/2023
|
ZEENATH A
|
1613009006WL041050
|
ZEENATH A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273044329
|
|
Mrs. SEENATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-017/1391
(Vilakkudy)
|
1613009006NRG24190920230995539
|
19/09/2023
|
SELVAM R
|
1613009006WL041050
|
SELVAM R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044328
|
|
SELVAM J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-017/3259
(Vilakkudy)
|
1613009006NRG24190920230995540
|
19/09/2023
|
REHUMA BEEVI
|
1613009006WL041050
|
REHUMA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044340
|
|
Mrs. RAHUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-017/6308
(Vilakkudy)
|
1613009006NRG24190920230995545
|
19/09/2023
|
SUNITHA S
|
1613009006WL041050
|
SUNITHA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
09/11/2023
|
|
7273044342
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-017/7508
(Vilakkudy)
|
1613009006NRG24190920230995547
|
19/09/2023
|
LALITHA S
|
1613009006WL041050
|
LALITHA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273044335
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/200
(Vilakkudy)
|
1613009006NRG24190920230995549
|
19/09/2023
|
THANKAMMA. C
|
1613009006WL041050
|
THANKAMMA. C
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044350
|
|
Ms. THANKAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/3060
(Vilakkudy)
|
1613009006NRG24190920230995550
|
19/09/2023
|
ROSAMMA ALEX
|
1613009006WL041050
|
ROSAMMA ALEX
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044336
|
|
Mrs. ROSAMMA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/5967
(Vilakkudy)
|
1613009006NRG24190920230995553
|
19/09/2023
|
SAJITHA KUMARI
|
1613009006WL041050
|
SAJITHA KUMARI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273044344
|
|
SAJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-006-018/1828
(Vilakkudy)
|
1613009006NRG24190920230995548
|
19/09/2023
|
MERIKKUTTY
|
1613009006WL041050
|
MERIKKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
09/11/2023
|
|
7273044353
|
|
MARY KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-006-017/4172
(Vilakkudy)
|
1613009006NRG24190920230995541
|
19/09/2023
|
SHEMEENA
|
1613009006WL041050
|
SHEMEENA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
10/11/2023
|
|
7273044333
|
|
MRS SHEMEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-006-017/4211
(Vilakkudy)
|
1613009006NRG24190920230995542
|
19/09/2023
|
ESTHAR
|
1613009006WL041050
|
ESTHAR
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7273044330
|
|
MRS ESTHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-006-017/6017
(Vilakkudy)
|
1613009006NRG24190920230995544
|
19/09/2023
|
PRASEETHA
|
1613009006WL041050
|
PRASEETHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
09/11/2023
|
|
7273044337
|
|
Mrs. PRASEETHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-017/7507
(Vilakkudy)
|
1613009006NRG24190920230995546
|
19/09/2023
|
AMBILI
|
1613009006WL041050
|
AMBILI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
10/11/2023
|
|
7273044343
|
|
MRS AMPILI K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/4469
(Vilakkudy)
|
1613009006NRG24190920230995551
|
19/09/2023
|
OMANA C
|
1613009006WL041050
|
OMANA C
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7273044338
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-006-003/4024
(Vilakkudy)
|
1613009006NRG24190920230995527
|
19/09/2023
|
Rajani J Pillai
|
1613009006WL041050
|
Rajani J Pillai
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044345
|
|
RAJANI J PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-016/6253
(Vilakkudy)
|
1613009006NRG24190920230995533
|
19/09/2023
|
LAILA BEEVI
|
1613009006WL041050
|
LAILA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
10/11/2023
|
|
7273044347
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-006-016/6524
(Vilakkudy)
|
1613009006NRG24190920230995534
|
19/09/2023
|
GEORGE PHILIP
|
1613009006WL041050
|
GEORGE PHILIP
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
09/11/2023
|
|
7273044348
|
|
GEORGE PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-006-017/5153
(Vilakkudy)
|
1613009006NRG24190920230995543
|
19/09/2023
|
MARY A
|
1613009006WL041050
|
MARY A
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044349
|
|
MARY A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/4859
(Vilakkudy)
|
1613009006NRG24190920230995552
|
19/09/2023
|
NADARAJAN
|
1613009006WL041050
|
NADARAJAN
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7273044346
|
|
NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|